10/17/2012
06:20:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRONGE, HEATHER, 4Y-18712223 R 32.95 4270********8228 025837 10/17/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 32.95
0 Discover 0.00
0 Other 0.00
     
    32.95